Ryan Specialty Holdings (RYAN) Deferred Taxes (2020 - 2026)
Ryan Specialty Holdings (RYAN) reported Deferred Taxes of $3.1 million for Q1 2026, down 93.47% year-over-year from $48.1 million in Q1 2025, and down 78.44% quarter-over-quarter from $14.6 million in Q4 2025.
Ryan Specialty Holdings (RYAN) Deferred Taxes (2020 - 2026) Analysis & Trends
Ryan Specialty Holdings (RYAN) has 7 years of Deferred Taxes data on file, last reported at $3.1 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $3.1 million, down 93.47% year-over-year; the trailing twelve-month figure through Mar 2026 was -$18.9 million (down 129.16% YoY), and the FY2025 annual result was $26.0 million, up 55.06% from the prior year.
- Deferred Taxes declined to $3.1 million in Q1 2026 per RYAN's latest filing, from $14.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $48.1 million in Q1 2025 and troughed at -$36.5 million in Q3 2025.
- A 5-year average of $4.6 million and a median of $3.0 million in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 3362.5% in 2022 and fell as far as 10213.75% in 2022.
- A 5-year view of Deferred Taxes shows it stood at -$4.6 million in 2022, then sank by 195.11% to -$13.6 million in 2023, then surged by 223.82% to $16.8 million in 2024, then decreased by 13.23% to $14.6 million in 2025, then slumped by 78.44% to $3.1 million in 2026.
- Business Quant data shows RYAN's Deferred Taxes at $3.1 million in Q1 2026, $14.6 million in Q4 2025, and -$36.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fidelity National Financial | 12.87 Bn | 10.21 Bn | 2.62 Bn | - |
| 2 | Axis Capital Holdings | 7.52 Bn | 6.65 Bn | - | - |
| 3 | First American Financial | 6.80 Bn | 3.91 Bn | 1.24 Bn | - |
| 4 | Enact Holdings | 6.01 Bn | 5.46 Bn | 205.74 Mn | 3.27 Mn |
| 5 | Mgic Investment | 5.57 Bn | 5.32 Bn | 202.12 Mn | 7.37 Mn |
| 6 | Essent | 5.47 Bn | 5.47 Bn | - | -5.21 Mn |
| 7 | Radian | 4.74 Bn | 4.66 Bn | 368.17 Mn | - |
| 8 | Ryan Specialty Holdings | 4.62 Bn | 5.05 Bn | - | 3.14 Mn |
| 9 | Assured Guaranty | 3.42 Bn | -495.48 Mn | 216.00 Mn | - |
| 10 | NMI Holdings | 2.82 Bn | 2.75 Bn | 152.85 Mn | 18.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.14 Mn |
| Dec 31, 2025 | 14.58 Mn |
| Sep 30, 2025 | -36.51 Mn |
| Jun 30, 2025 | -137,000.00 |
| Mar 31, 2025 | 48.12 Mn |
| Dec 31, 2024 | 16.80 Mn |
| Dec 31, 2023 | -13.57 Mn |
| Sep 30, 2023 | 20.70 Mn |
| Jun 30, 2023 | 8.98 Mn |
| Mar 31, 2023 | 2.88 Mn |
| Dec 31, 2022 | -4.60 Mn |
| Sep 30, 2022 | 11.46 Mn |
| Jun 30, 2022 | 1.39 Mn |
| Mar 31, 2022 | -8.25 Mn |
| Dec 31, 2021 | 4.71 Mn |
| Sep 30, 2021 | -5.82 Mn |
| Jun 30, 2021 | 40,000.00 |
| Mar 31, 2021 | -80,000.00 |
| Dec 31, 2020 | 259,000.00 |
| Sep 30, 2020 | -252,000.00 |